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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The U.S. African Development Foundation's Chief Financial Officer develop and fully implement a documented process to enforce the required review of user accounts by system owners to confirm that they are aligned with the individual's job function.
Recommendation Number
6
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Audit of the U.S. African Development Foundation's Fiscal Year 2015 Compliance with the Federal Information Security Management Act of 2002, as Amended